THE PLANNING PROCESS Clause Samples

The Planning Process clause outlines the procedures and responsibilities for developing, reviewing, and approving project plans. Typically, it specifies the steps each party must take to create a comprehensive plan, including timelines, deliverables, and required approvals before work begins. This clause ensures that all parties have a clear, agreed-upon roadmap for the project, minimizing misunderstandings and setting expectations for execution.
THE PLANNING PROCESS. The University is committed to the integrity of the planning process and continuing responsible fiscal management, consistent with the Post- Secondary Learning Act and the current funding base. The University will undertake to limit permanent staff reductions to those determined through the planning process. However, any change in government policy, University funding or revenue, or other economic/financial conditions may necessitate actions in addition to those in the planning process. Should staff adjustments beyond the planning process be required, the Board will consult with the Union before any action is taken in respect of Employees. ON BEHALF OF THE BOARD ON BEHALF OF THE UNION DATE: DATE:
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THE PLANNING PROCESS. Pairings are constructed by the Crew Planning department and distributed with a minimum of I O days to bid for the following month's block. The bid closure deadline will not be earlier than the day of the month. Any pairings that may have been deleted, changed, or added prior to the bid closure date will be posted in the Bid Binder located in the Flight Crew briefing area. The final Bid Awards will normally be distributed by the of the month. These dates may be extended due to operational circumstances and will be posted in the bid and/or award packages as necessary. The SkyPAC Flight Crew Scheduling Committee shall have the right to meet with the Chief Pilot for the purpose of advising and consulting with regards to scheduling issues and problems as they arise from time to time and as otherwise provided in this Agreement. The committee shall be notified of proposed schedule and pairing changes as far in advance as possible. The SkyPAC Flight Crew Scheduling Committee should monitor and assist in the blocking process. Any inquiries or grievances arising from the published block awards shall be taken to the SkyPAC Flight Crew Scheduling Committee.
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THE PLANNING PROCESS. A. NEW LOAD 1. FirstEnergy Operating Companies will be the point of contact for retail customers planning to increase existing load or to connect new load to either the Transmission System or to Distribution Facilities. The FirstEnergy Operating Companies shall inform ATSI of any new load proposed to connect directly to the Transmission System. 2. The FirstEnergy Operating Companies shall coordinate load and facility additions with ATSI for the planning of new Transmission Facilities. The FirstEnergy Operating Companies will be required to obtain the approval of ATSI before proceeding with any modifications or additions to the Transmission System. ATSI will be obligated to act on the proposals submitted by FirstEnergy Operating Companies in an expeditious manner, consistent with its obligation to serve the FirstEnergy Operating Companies' network loads under the Transmission Tariff. 3. Transmission Customers may contact ATSI directly with regard to initiating any transmission planning activities to accommodate increased loads or power transfers. ATSI will act on the proposals submitted by Transmission Customers in an expeditious manner, consistent with its obligation to serve the Transmission Customers' network loads under the Transmission Tariff. B. NEW GENERATION 1. ATSI is responsible for connection of new generation synchronized to the Transmission System. The connection will be established through a joint process with the generator. ATSI will develop "Facility Connection Requirements" which will set out the minimum technical, design, reliability, protection and operational criteria which must be complied with by generators wishing to connect and synchronize generation to the Transmission System. This will include, but not be limited to the must run and black start requirements of the generator. ATSI will enter into the necessary agreements to permit the connection.
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Related to THE PLANNING PROCESS

  • Offering Process In connection with the Offering, each of the Co-Managers will: a. Familiarize itself to the extent it deems appropriate with the business, operations, financial condition and prospects of the Client, including the artwork to be beneficially owned by the Client and information relating to the acquisition of the artwork by Client and its affiliates; b. Review to its satisfaction the final offering circular filed with the United States Securities and Exchange Commission (“SEC”) pursuant to Rule 253(g) (the “Offering Circular”) and such other documents to be used by such Co-Manager (the “Offering Materials”) in connection with the offering of the Securities; and c. Review to its satisfaction the active and planned operational practices and procedures of the Client in the conduct of the Offering and assist the Client to meet certain applicable rules and regulations promulgated by, and guidance issued by, the SEC and Financial Industry Regulatory Authority, Inc. (“FINRA”). If each of the Co-Managers is satisfied with the results of its due diligence of Client, each Co-Manager Adviser will then be authorized to: a. Identify and contact possible high net-worth, ultra-high net-worth, and institutional investors, which might have an interest in receiving the Offering Materials and evaluating participation in the Offering; b. Engage in conversations with potential investors that express an interest in learning more about the Offering (and similar transactions) via the Masterworks Platform and were directed to the Co-Manager by the Masterworks Platform, which is controlled by an affiliate of the Client; c. Use the Offering Circular (and any other Offering Materials approved by the Client and such Co-Manager) for solicitation purposes, which the Client will distribute via the Masterworks Platform to each potential investor concurrently with or in advance of any oral communication by a registered representative with such potential investor; d. Attend meetings with Client and potential investors, and assist the Client in responding to due diligence requests from potential investors; e. Ensure to its satisfaction that Anti-Money Laundering (“AML”) procedures are implemented for all potential investors in the Offering; f. Ensure to its satisfaction that suitability assessments are conducted for all potential investors with which such Co-Manager has any communications; and g. Generally assist the Client in its sale of securities to those potential investors accepted by Client in the Offering.

  • Training Program It is agreed that there shall be an Apprenticeship Training Program, the provisions of which are set forth in Exhibit "D", which is attached hereto and forms part of this Agreement.

  • Project Planning GOVERNMENTAL APPROVALS; ENVIRONMENTAL COMPLIANCE; PUBLIC INFORMATION 30 4.1 Planning and Engineering Activities 30 4.2 Site Conditions 30 4.3 Governmental Approvals 30 4.4 Environmental Compliance 34 4.5 Community Outreach and Public Information 35

  • Ordering Process 6.4.1 CLEC, or CLEC's agent, shall act as the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC's End User Customers contacting Qwest in error will be instructed to contact CLEC; and Qwest's End User Customers contacting CLEC in error will be instructed to contact Qwest. In responding to calls, neither Party shall make disparaging remarks about each other. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party seeking such information. 6.4.2 CLEC shall transmit to Qwest all information necessary for the ordering (Billing, Directory Listing and other information), installation, repair, maintenance and post-installation servicing according to Qwest's standard procedures, as described in the Qwest Product Catalog (PCAT) available on Qwest's public web site located at ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/wholesale/pcat. Information shall be provided using Qwest's designated Local Service Request (LSR) format which may include the LSR, End User Customer and resale forms. 6.4.3 Qwest will use the same performance standards and criteria for installation, Provisioning, maintenance, and repair of services provided to CLEC for resale under this Agreement as Qwest provides to itself, its Affiliates, its subsidiaries, other Resellers, and Qwest retail End User Customers. The installation, Provisioning, maintenance, and repair processes for CLEC's resale service requests are detailed in the Access to OSS Section of this Agreement, and are applicable whether CLEC's resale service requests are submitted via Operational Support System or by facsimile. 6.4.4 CLEC is responsible for providing to Qwest complete and accurate End User Customer Directory Listing information including initial and updated information for Directory Assistance Service, white pages directories, and E911/911 Emergency Services. The Ancillary Services Section of this Agreement contains complete terms and conditions for Directory Listings for Directory Assistance Services, white pages directories, and E911/911 Emergency Services. 6.4.5 If Qwest's retail End User Customer, or the End User Customer's New Service Provider orders the discontinuance of the End User Customer's existing Qwest service in anticipation of the End User Customer moving to a New Service Provider, Qwest will render its closing ▇▇▇▇ to the End User Customer, discontinuing Billing as of the date of the discontinuance of Qwest's service to the End User Customer. If the Current Service Provider, or if the End User Customer's New Service Provider orders the discontinuance of existing resold service from the Current Service Provider, Qwest will ▇▇▇▇ the Current Service Provider for service through the date the End User Customer receives resold service from the Current Service Provider. Qwest will notify CLEC by Operational Support System interface, facsimile, or by other agreed-upon processes when an End User Customer moves from the Current Service Provider to a New Service Provider. Qwest will not provide the Current Service Provider with the name of the New Service Provider selected by the End User Customer. 6.4.6 CLEC shall provide Qwest and Qwest shall provide CLEC with points of contact for order entry, problem resolution and repair of the resold services. These points of contact will be identified for both CLEC and Qwest in the event special attention is required on a service request. 6.4.7 Prior to placing orders on behalf of the End User Customer, CLEC shall be responsible for obtaining and having in its possession Proof of Authorization (POA), as set forth in the POA Section of this Agreement. 6.4.8 Due Date intervals for CLEC's resale service requests are established when service requests are received by Qwest through Operational Support Systems or by facsimile. Intervals provided to CLEC shall be equivalent to intervals provided by Qwest to itself, its Affiliates, its subsidiaries, other Resellers, and to Qwest's retail End User Customers.

  • Transition Planning The AGENCY will be responsible for the development of the student’s Transition Plan, which begins upon entry and is completed prior to the student’s exit.